In the Accounts page select 'all invoices' in the Billing panel to view Invoice List. Use invoices list to view any previous Synergy invoices, and make payment of an outstanding invoice by credit card.
Invoices List displays the history of previous Synergy invoices, and any outstanding invoices that require payment. The list displays the invoice number, invoice value, and invoice due date. Click on the invoice number shown in blue to open the invoice and view the details. Click the Pay Now button on any outstanding invoices to make payment by credit card.
View the existing Synergy invoices and print a copy for your record. Make payment for any outstanding invoices by credit card.
A summary of each invoice is shown in the invoice list. The Invoice Number, Invoice Value, and Due Date are shown.
Click on the invoice number shown in blue to open in the invoice in a new tab in your web browser and view the details. Use this new information to print an additional copy of your Synergy invoice.
Tip: If 'Reversed' is displayed for an invoice row then it has been credited and does not require payment.
Tips:
Looking for more help? Try reviewing the following topics: View Topics
© 2015 Total Synergy Pty Ltd